Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $4,467,060 |
Government Grants | + $514,006 |
Other Revenue | + $372,921 |
Total Revenue | $5,353,987 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $2,284,413 |
Management/General Expense | + $806,781 |
Fundraising Expense | + $399,489 |
Total Expenses | $3,489,683 |
Excess/Deficit
Total Revenue | $5,353,987 |
Total Expenses | - $3,489,683 |
Excess/Deficit | $1,864,304 |
End of Year Fund Bal/Net Worth
Total Assets | $13,324,811 |
Total Liabilities | - $4,600,420 |
End of Year Fund Bal/Net Worth | $8,724,391 |
Financial Information for Prior Years
No Other Financial Information Available